|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-011-001/5446424
(Nani Valzar)
|
1125005000NRG23040620220064048
|
04/06/2022
|
NIMISHABEN BARATBHAI PATEL
|
1125005WL003270
|
NIMISHABEN BARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384722
|
|
NIMISHABENBARATBHAIPATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG23040620220064049
|
04/06/2022
|
HARESHBHAI BABARBHAI PATEL
|
1125005WL003270
|
HARESHBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384747
|
|
HARESHBHAIBABARBHAIPATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-011-001/5446431
(Nani Valzar)
|
1125005000NRG23040620220064051
|
04/06/2022
|
KANTABEN BHIKHUBHAI PATEL
|
1125005WL003270
|
KANTABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124384732
|
|
KANTABENBHIKHUBHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-011-001/5446432
(Nani Valzar)
|
1125005000NRG23040620220064052
|
04/06/2022
|
KAMADABEN AMRATBHAI PATEL
|
1125005WL003270
|
KAMADABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
08/06/2022
|
|
2124384719
|
|
KAMADABENAMRATBHAIPATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG23040620220064055
|
04/06/2022
|
REKHABEN ASHOKBHAI PATEL
|
1125005WL003270
|
REKHABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
08/06/2022
|
|
2124384742
|
|
REKHABENASHOKBHAIPATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-011-001/5446440
(Nani Valzar)
|
1125005000NRG23040620220064056
|
04/06/2022
|
Ranchodbhai Narshihbhai nayka
|
1125005WL003270
|
Ranchodbhai Narshihbhai nayka
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384746
|
|
RanchodbhaiNarshihbhainayka
|
()
|
|
7
|
Vansda
|
GJ-25-005-011-001/5446442
(Nani Valzar)
|
1125005000NRG23040620220064057
|
04/06/2022
|
URMILABEN SUMANBHAI PATEL
|
1125005WL003270
|
URMILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
08/06/2022
|
|
2124384745
|
|
URMILABENSUMANBHAIPATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-011-001/5446454
(Nani Valzar)
|
1125005000NRG23040620220064058
|
04/06/2022
|
BATUKBHAI CHHANABHAI PATEL
|
1125005WL003270
|
BATUKBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384737
|
|
BATUKBHAICHHANABHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23040620220064064
|
04/06/2022
|
PUSHPABEN SUNILBHAI PATEL
|
1125005WL003270
|
PUSHPABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
08/06/2022
|
|
2124384735
|
|
PUSHPABENSUNILBHAIPATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-011-001/5446527
(Nani Valzar)
|
1125005000NRG23040620220064065
|
04/06/2022
|
RAMILABEN AMRATBHAI PATEL
|
1125005WL003270
|
RAMILABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124384726
|
|
RAMILABENAMRATBHAIPATEL
|
()
|
|
11
|
Vansda
|
GJ-25-005-011-001/5446528
(Nani Valzar)
|
1125005000NRG23040620220064066
|
04/06/2022
|
MADHUBEN SHANKARBHAI PATEL
|
1125005WL003270
|
MADHUBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
08/06/2022
|
|
2124384727
|
|
MADHUBENSHANKARBHAIPATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-011-001/5446531
(Nani Valzar)
|
1125005000NRG23040620220064068
|
04/06/2022
|
BHARTIBEN DHARMESHBHAI PATEL
|
1125005WL003270
|
BHARTIBEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384723
|
|
BHARTIBENDHARMESHBHAIPATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-011-001/5446555
(Nani Valzar)
|
1125005000NRG23040620220064072
|
04/06/2022
|
Bhagubhai Chhanabhai patel
|
1125005WL003270
|
Bhagubhai Chhanabhai patel
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384724
|
|
BhagubhaiChhanabhaipatel
|
()
|
|
14
|
Vansda
|
GJ-25-005-011-001/5446555
(Nani Valzar)
|
1125005000NRG23040620220064073
|
04/06/2022
|
NAYNABEN BHAGUBHAI PATEL
|
1125005WL003270
|
NAYNABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
08/06/2022
|
|
2124384725
|
|
NAYNABENBHAGUBHAIPATEL
|
()
|
|
15
|
Vansda
|
GJ-25-005-011-001/5446558
(Nani Valzar)
|
1125005000NRG23040620220064074
|
04/06/2022
|
BHANUBEN AMRATBHAI PATEL
|
1125005WL003270
|
BHANUBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
08/06/2022
|
|
2124384728
|
|
BHANUBENAMRATBHAIPATEL
|
()
|
|
16
|
Vansda
|
GJ-25-005-011-001/5446598
(Nani Valzar)
|
1125005000NRG23040620220064076
|
04/06/2022
|
MANGUBHAI MAGANBHAI PATEL
|
1125005WL003270
|
MANGUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384743
|
|
MANGUBHAIMAGANBHAIPATEL
|
()
|
|
17
|
Vansda
|
GJ-25-005-011-001/5446611
(Nani Valzar)
|
1125005000NRG23040620220064078
|
04/06/2022
|
MANJULABEN MAHESHBHAI PATEL
|
1125005WL003270
|
MANJULABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
08/06/2022
|
|
2124384744
|
|
MANJULABENMAHESHBHAIPATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-026-001/5425849
(Kukda)
|
1125005000NRG23040620220064276
|
04/06/2022
|
DEVYANIBEN GELVINBHAI GAMIT
|
1125005WL003278
|
DEVYANIBEN GELVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384741
|
|
DEVYANIBENGELVINBHAIGAMIT
|
()
|
|
19
|
Vansda
|
GJ-25-005-026-001/5425849
(Kukda)
|
1125005000NRG23040620220064275
|
04/06/2022
|
GELVINBHAI CHANDYABHAI GAMIT
|
1125005WL003278
|
GELVINBHAI CHANDYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384740
|
|
GELVINBHAICHANDYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-005-001/5447736
(Chadhav)
|
1125005000NRG23040620220064124
|
04/06/2022
|
BHARATBHAI GULABBHAI PATEL
|
1125005WL003275
|
BHARATBHAI GULABBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124384736
|
|
BHARATBHAIGULABBHAIPATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-026-001/5425538
(Kukda)
|
1125005000NRG23040620220064270
|
04/06/2022
|
SHAILESHKUMAR NARENDRABHAI GAMIT
|
1125005WL003278
|
SHAILESHKUMAR NARENDRABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384730
|
|
SHAILESHKUMARNARENDRABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-011-001/5446531
(Nani Valzar)
|
1125005000NRG23040620220064067
|
04/06/2022
|
DHARMESHBHAI RAMANBHAI PATEL
|
1125005WL003270
|
DHARMESHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124384729
|
|
MR DHARMESHBHAI RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-026-001/5425836
(Kukda)
|
1125005000NRG23040620220064272
|
04/06/2022
|
KRISTINAKUMARI BHARATBHAI GAMIT
|
1125005WL003278
|
KRISTINAKUMARI BHARATBHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384721
|
|
MS KRISTINAKUMARI BHARATBHAI BHARATBHAI
|
()
|
|
24
|
Vansda
|
GJ-25-005-026-001/5425840
(Kukda)
|
1125005000NRG23040620220064273
|
04/06/2022
|
SARABEN YOGENDRABHAI GAMIT
|
1125005WL003278
|
SARABEN YOGENDRABHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384720
|
|
MRS SARABEN YOGENDRABHAI GAMIT
|
()
|
|
25
|
Vansda
|
GJ-25-005-026-001/5425845
(Kukda)
|
1125005000NRG23040620220064274
|
04/06/2022
|
MANIKABEN DILIPBHAI GAMIT
|
1125005WL003278
|
MANIKABEN DILIPBHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384738
|
|
MS MANIKABEN DILIPBHAI GAMIT
|
()
|
|
26
|
Vansda
|
GJ-25-005-026-001/5425857
(Kukda)
|
1125005000NRG23040620220064277
|
04/06/2022
|
NAYANABEN VIJAYBHAI GAMIT
|
1125005WL003278
|
NAYANABEN VIJAYBHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124384739
|
|
MRS NAYNABEN VIJAYBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
27
|
Vansda
|
GJ-25-005-011-001/5446468
(Nani Valzar)
|
1125005000NRG23040620220064060
|
04/06/2022
|
USHABEN DILIPBHAI PATEL
|
1125005WL003270
|
USHABEN DILIPBHAI PATEL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/06/2022
|
|
2124384731
|
|
USHABENDILIPBHAIPATEL
|
()
|
|
28
|
Vansda
|
GJ-25-005-011-001/5446517
(Nani Valzar)
|
1125005000NRG23040620220064061
|
04/06/2022
|
KUSUMBEN NATUBHAI PATEL
|
1125005WL003270
|
KUSUMBEN NATUBHAI PATEL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/06/2022
|
|
2124384734
|
|
KUSUMBENNATUBHAIPATEL
|
()
|
|
29
|
Vansda
|
GJ-25-005-011-001/5446537
(Nani Valzar)
|
1125005000NRG23040620220064070
|
04/06/2022
|
MADHUBEN DHIRUBHAI PATEL
|
1125005WL003270
|
MADHUBEN DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/06/2022
|
|
2124384733
|
|
MADHUBENDHIRUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30609
|
30609
|
|
|
|
|
|
|
|